Jan 11, 2019 4:54 pm Record Digitization and Warehousing
Jan 31, 2019 12:55 pm
Due Date: Offerors shall electronically submit their quotations before the due date and time for this solicitation. The due date and time for quotations is
February 25, 2019, 11:00 a.m. ET.
RFR# 29-19 Warehousing and Delivery of MBTA Spare Parts
Organization:Massachusetts Bay Transportation Authority
Department:MBTA - Massachusetts Bay Transportation Authority
Location:MBTA - Massachusetts Bay Transportation Authority
Bulletin Desc:RFR# 29-19 Warehousing and Delivery of MBTA Spare Parts
Due Date: Offerors shall electronically submit their quotations before the due date and time for this solicitation. The due date and time for quotations is February 25, 2019, 11:00 a.m. ET. Quotations that are not received by the date and time specified will be considered "late" and will not be considered for award evaluated in accordance with FAR 52.212-1(f). An amended RFQ and additional Q&A will be provided at a later date. Contact Information: Marge Niedzwicz, Contract Specialist, Phone 7035453235, Email email@example.com Office Address :4800 Mark Center DriveSuite 09F09 Arlington VA 22350-3400 Location: WHS, Acquisition Directorate Set Aside: Total Small Business
NUMBER: 27445 PURCHASING AGENCY: Public Safety Department SOLICITATION NUMBER: 2000009182 Solicitation Event Version:2 TITLE: Aircraft HD Video Downlink System (ATG-AVDS) RESPONSE TO THIS SOLICITATION IS DUE NO LATER THAN2/22/2019 AT3:00 PM Central Time SHIP TO ADDRESS:See Solicitation Document This Solicitation Event is being conducted in the SWIFT system. Log in to the Supplier Portalto view this event.
Solicitation Number Solicitation Description Purchasing Agency Delivery Point Submission Ending Date/Time 5400017114 Painting -- Florence County HD Health & Environmental Ctrl Columbia, SC 02/26/2019 02:30:00 PM Attachment Type Attachment Type Attachment Type Bitmap (bmp) Extensible Markup Language (xml) Microsoft Power Point (ppt) Microsoft Word (doc) Moving Picture Experts Group (mpg) Microsoft Excel (xls) Tagged Image File (tif) Adobe Portable
If submitting quote via EDI, a faxed or scanned copy must be sent to the buyers. 3. Notice to Surplus/New Surplus/New Manufactured Surplus Suppliers: A Surplus Material Certificate must accompany all quotes for Surplus/New Surplus/New Manufactuured Material. Submission of your quote without a surplus certificate will null and void your quote. 4.Delivery Days ___________ARO. 5.
DR.RUBENS A.SENDIN" DE MONGAGUÁ
Número : 001/2019
Data de Publicação : 02/20/2019
Abertura da Sessão : 03/08/2019
Hora : 09:30 AM
Oferta de Compra : 380121000012019OC00002
Tipo : Eletrônico
Endereço do Sítio : www.bec.sp.gov.br
Registro de Preços (SRP): Não
Pregoeiro : EDI CARLOS DE OLIVEIRA COSTA
Natureza : Materiais / Equipamentos
Objeto resumido : AQUISIÇÃO
From: Pregão - Governo do Estado de São Paulo (State)
., Mainframes and Servers 008-209-41 - Driver and Hardware Support Programs, Mainframes and Servers 008-209-42 - E-Commerce Software, Mainframes and Servers 008-209-43 - EDI (Electronic Data Interchange) Translator Software, Mainframes and Servers 008-209-68 - Programming: Basic, Assembler, etc., Software, Mainframes and Servers 008-209-69 - Project Management Software, Mainframes and Servers
Feb 07, 2019 4:56 pm Proposed procurement for NSN 4820014786396 VALVE,QUENCH,PWP,HD:
Line 0001 Qty UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADOThis is a source controlled drawing item. Approved sources are 01359 E131029000-05; 8V613 7-511A21529-5.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.